Contents
Search
View Topic
Top Level
>
Procurement
>
Oracle Purchasing
>
Applications Help Library
>
HRMS Applications
>
Oracle HRMS
>
Oracle HRMS India
>
Applications Help Library
>
HRMS Applications
>
Oracle HRMS
>
Oracle HRMS US Federal
>
Applications Help Library
>
Procurement
>
Oracle Purchasing
>
Implementation
Chapters
Purchasing Options
Topics
Overview of Setting Up
Using Oracle Alert in Oracle Purchasing
Annotating Purchasing Documents
Managing Attachments
Attaching Notes to Purchasing Documents
Purchasing Hazardous Materials
Regulation Background
Line Types in Purchasing Documents
Purchasing Services
Communicating Purchase Orders
Centralized Procurement
iProcurement Setup Windows
Defining Locations
Defining Buyers
Defining Approval Groups
Assigning Approval Groups
Defining Purchasing Options
Defining Receiving Options
Defining Requisition Templates
Defining Hazard Classes
Defining UN Numbers
Defining Lookup Codes